HomeMy WebLinkAbout398731 09/07/23- .CITY OF CARMEL, INDIANA. VENDOR: 37.5754-
ONE CIVIC SQUARE:- CANON FINANCIAL SERVICES INC
CARMEL, INDIANA 46032 14904 COLLECTIONS CENTER DR
CHICAGO IL 60693-0149
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1180
R4353004 105737 31064880 513.23
CHECK AMOUNT: $*******513.23*
CHECK NUMBER: 398731
CHECK DATE: 09/07/23
DESCRIPTION
COPIERS LEASE